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city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />wProject Address: 3822 S Flower St <br />Assessor'sParcel: 410-291-02 Lot: NA <br />Unit: F <br />Block: NA <br />Bldg: <br />Tract NA <br />Owner: <br />Address <br />Contractor <br />Address: <br />Prim€ & South Coast L P <br />50 California St 920 <br />San Francisco, CA 941114606 <br />(714) 556-7960 <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(714) 492"5490 <br />Fe6 Typo <br />01116002 51602 Clothes Washer <br />011'16002 51600 General Plan Update <br />0'11'16002 51602 lssuance <br />Amount <br />13.97 <br />22.O8 <br />55.04 <br />Fee <br />$13.97 <br />$22.O8 <br />$55.04Phone <br />Tenant Name: <br />State Lic #: 1021101 <br />Lic Type: C-36 <br />Bus. Lic #: 354095 <br />Workers' Compensation lnsurance:Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6X6879 <br />Expires: 0812412018 <br />tJestenn PIurb ine Serv i ces <br />Generol Plon Updote Fee <br />011160{n- sl6@000- <br />Plurb ine <br />01116002- 516$zno-lloster Cord <br />GCi: r*Irr*rr**rr3753 <br />Notes: Convert existing closet to washer/dryer. <br />t22.08 <br />t69 . ll1 <br />tlr355.52 <br />Authi:17(r104 <br />Planning Conditions: <br />Planning Approval By:Fregoso, Vince <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />msden, Julie <br />Every permit issued shall become invalid unless the work on the slle <br />authoized by such permit is commenced within 1 80 days after its <br />issuance, or if the wotu authgized on the site by such permit is suspended <br />ot abandoned lor a period of 1 80 deys aftet the time the work is <br />commenced. <br />07111t2018 <br />Account# <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr Type <br />WasherrDryer Closet Code: <br />U, R-2 <br />VB <br />cPc 2016 <br />Date <br />Dale <br />Date <br />07111t2018 lvlisc. Receipt: <br />NIisc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$69.01 <br />$91.09 <br />$0.00 <br />$91.09 <br />lnspector MID#: 2018-144560 <br />0 1 1 '1 6002 5'1 600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Permit #: 3O139674 <br />Pin #: t5190 <br />AddressRange: 3800-3928 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />80tch+:{4745 - 7ltll2ola I0: CCUELLARotti(e: CIYH Tronsl: 54 5 of 16Acctl: RafS: 30139674 <br />Rcpti:02fi12903 - TllllmB 3|OZ Pn <br />Tronsact i ofl fotol 111355.52 <br />Phone: <br />Building Use: <br />Job Type: <br />Nature of Work: